What is Federated Hermes's deferred taxes?

Federated Hermes (FHI) reported deferred taxes of $1.21M in Q1 2026.

How has Federated Hermes's deferred taxes changed year-over-year?

Federated Hermes's deferred taxes increased by 127.9% year-over-year, from $531K to $1.21M.

What is the long-term trend for Federated Hermes's deferred taxes?

Over 3 years (2021 to 2024), Federated Hermes's deferred taxes has grown at a -8.5% compound annual growth rate (CAGR), from $19.5M to -$14.94M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Federated Hermes FHI Deferred Taxes

Deferred Taxes at other companies

State StreetSTT

$28M+55.6%

BlackrockBLK

$60M+300%

BEN

Franklin ResourcesBEN

$29.2M+170%

Ameriprise FinancialAMP

-$19M+80.0%

Fulton FinancialFULT

$1.62M-97.0%

Main Street CapitalMAIN

$3.96M-19.0%

Other financials

Income statement

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Revenue$479.0M+13.1%

Operating income$126.3M-4.1%

Net income$96.4M-4.7%

EPS (diluted)$1.27+1.6%

Balance sheet

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Cash & equivalents$513.9M+32.6%

Total debt$450.5M-1.9%

Total equity$1.2B+11.9%

Total assets$2.1B+7.1%

Cash flow

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Operating cash flow$28.8M+102%

CapEx$4.8M+398%

Free cash flow$24.0M+80.1%

Valuation

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Market cap$4.48B+30.1%

Profitability

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Operating margin27.4%+3.6pp

Net margin21.5%+3.7pp

FCF margin16.4%-4.2pp

Returns & leverage

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Return on equity35%+8.5pp

Debt / equity0.4×-0.1×

Current ratio3.3×+0.2×

Where this comes from

Reported directly by Federated Hermes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Federated Hermes’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Federated Hermes's deferred taxes?: Federated Hermes (FHI) reported deferred taxes of $1.21M in Q1 2026.
How has Federated Hermes's deferred taxes changed year-over-year?: Federated Hermes's deferred taxes increased by 127.9% year-over-year, from $531K to $1.21M.
What is the long-term trend for Federated Hermes's deferred taxes?: Over 3 years (2021 to 2024), Federated Hermes's deferred taxes has grown at a -8.5% compound annual growth rate (CAGR), from $19.5M to -$14.94M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.